Company-Wide Risk Management through Risk Management Committees and Similar Bodies
First written in FY2018. 4 of 7 entries say "Advanced", first in FY2020. Latest entry: 2026-06-13.
69 other companies' latest entry also says "Advanced".
- 2026-06-13AdvancedGovernance
「For selected priority risks, we will report progress to the Board of Directors twice a year and confirm the progress of our responses.」
Explicitly stated that follow-up on priority risks will be reported to the Board of Directors twice a year. - FY2024RestatedAnnual report
「Based on the reported results, the Risk Management Committee selected the following more significant risks as priority risks: human rights risks, risks related to disasters and other events, risks related to the management of subsidiaries, information security risks, and impairment loss risks.」
The group continues to conduct company-wide risk surveys and have the Risk Management Committee select 5 priority risks. - FY2023AdvancedAnnual report
「Based on the reported results, the Risk Management Committee selected the following more significant risks as priority risks: human rights risks, risks related to disasters and other events, risks related to the management of subsidiaries, information security risks, and impairment loss risks.」
Human rights risk was added to the previous 4 priority risks, bringing the total number of priority risks to 5. - FY2022AdvancedAnnual report
「The group conducts a company-wide risk survey every year to identify risks. The results of the risk survey are reported to the Risk Management Committee, a cross-functional organization of group companies chaired by the Representative Director and President and including directors among its members. Based on the reported results, the Risk Management Committee selected the following more significant risks as priority risks: risks related to disasters and other events, risks related to the management of subsidiaries, information security risks, and impairment loss risks.」
The company specifies a process for selecting 4 priority risks based on the annual company-wide risk survey. - FY2021RestatedAnnual report
「The group conducts a company-wide risk survey every year to identify risks. The results of the risk survey are reported to the Risk Management Committee, a cross-functional organization of group companies chaired by the Representative Director and President and including directors among its members.」
The group continues to operate through annual company-wide risk surveys and reporting to the Risk Management Committee. - FY2020AdvancedAnnual report
「The group conducts a company-wide risk survey every year to identify risks. The results of the risk survey are reported to the Risk Management Committee, a cross-functional organization of group companies chaired by the Representative Director and President and including directors among its members.」
The company specifies an annual company-wide risk survey and reporting to the Risk Management Committee, putting in place a process for selecting priority risks. - FY2018First statedAnnual report
「For risks requiring a company-wide or group-wide response, the group has established a Risk Management Committee, a cross-functional organization comprising relevant departments and group companies, to analyze and manage risks and consider response measures.」
The company describes a framework under which a company-wide, cross-group Risk Management Committee analyzes and manages risks and considers response measures.